Civic Intelligence

Saiva Inc

990EZ • Fiscal year 2016 • EIN 46-1474854

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

300 Bowie St 2802Austin, TX 78703

(512) 659-4328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,473

Down $5,989 (-16%) from 2015

Net Assets

Down

$6,138

Down $30,983 (-83%) from 2015

Liabilities

Up

$25,335

Up $24,994 (+7330%) from 2015

Revenue

Down

$48,212

Down $29,619 (-38%) from 2015

Expenses

Down

$54,450

Down $31,024 (-36%) from 2015

Net Income

Up

-$6,238

Up $1,405 (+18%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $30,482Liabilities 2013: $7242013Assets 2014: $31,192Liabilities 2014: $1,4372014Assets 2015: $37,462Liabilities 2015: $341Net Assets 2015: $37,1212015Assets 2016: $31,473Liabilities 2016: $25,335Net Assets 2016: $6,1382016Assets 2017: $28,161Liabilities 2017: $26,054Net Assets 2017: $2,1072017Assets 2018: $65,666Net Assets 2018: $65,6662018Assets 2019: $67,284Net Assets 2019: $67,2842019Assets 2020: $73,654Net Assets 2020: $73,6542020Assets 2021: $154,500Liabilities 2021: $720Net Assets 2021: $153,7802021Assets 2022: $141,941Liabilities 2022: $1,076Net Assets 2022: $140,8652022Assets 2023: $184,568Liabilities 2023: $618Net Assets 2023: $183,9502023Assets 2024: $153,123Liabilities 2024: $4,822Net Assets 2024: $148,3012024

Highlighted filing

2016

Assets$31,473
Liabilities$25,335
Net Assets$6,138

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $62,889Expenses 2013: $38,731Net Income 2013: $24,1582013Revenue 2014: $46,180Expenses 2014: $50,138Net Income 2014: -$3,9582014Revenue 2015: $77,831Expenses 2015: $85,474Net Income 2015: -$7,6432015Revenue 2016: $48,212Expenses 2016: $54,450Net Income 2016: -$6,2382016Revenue 2017: $19,516Expenses 2017: $27,761Net Income 2017: -$8,2452017Revenue 2018: $55,254Expenses 2018: $13,630Net Income 2018: $41,6242018Revenue 2019: $59,192Expenses 2019: $39,031Net Income 2019: $20,1612019Revenue 2020: $45,718Expenses 2020: $39,348Net Income 2020: $6,3702020Revenue 2021: $120,963Expenses 2021: $40,837Net Income 2021: $80,1262021Revenue 2022: $94,252Expenses 2022: $107,167Net Income 2022: -$12,9152022Revenue 2023: $149,226Expenses 2023: $108,538Net Income 2023: $40,6882023Revenue 2024: $106,609Expenses 2024: $142,258Net Income 2024: -$35,6492024

Highlighted filing

2016

Revenue$48,212
Expenses$54,450
Net Income-$6,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,737
Mission and Program Overview

Mission

VOLUNTEER ORGANIZATION

Friendshipedu&health via volunteering

Program Services

DescriptionGrantsExpenses
TRANSPORTATIONWE ENABLE TRANSPORTATION OF VOLUNTEERS TO REACH EVENTS--
FOOD PREP--
FOOD DONATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHUBHADA SAXENAPresidentPT$0--
INDU PAREEKSecretary-$0--
HARI AGARWALTreasurerPT$0--
BINITHA SURENDRANMarketing Chair-$0--
MALATHI PARTHASARTHYBoard Member-$0--
ASHIMA SETHFundraising Chair-$0--
JANANI JANAKIRAMBoard Member-$0--
ANJALI CHAKUCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saiva
EIN
46-1474854
Address
300 BOWIE ST 2802, AUSTIN, TX 78703

Signing Officer

Name
Shubhada Saxena
Title
President
Phone
5126594328
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Global Value Add Inc MyTaxFiler
Address
4512 LEGACY Dr UNIT 100, PLANO, TX 75024
Preparer
Manyu Liu
Phone
8884820279
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 8,926fund raising expense 262arts and crafts 1,239fees and charges 1,695food prep material 3,665automobile expense 14,859

Other changes in net assets or fund balances Part I line 20

Description amountadj of member contribution (24,745)

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 23,808 12,357

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 299 2,583payroll liability 42 0loan from shareholders 0 22,752

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SAIVA COMMUNICATIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126594328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 SAINT STEPHENS SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045737
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031473
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02475
IRS990EZ/GrossReceiptsAmt050737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHUBHADA SAXENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INDU PAREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARI AGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BINITHA SURENDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALATHI PARTHASARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHIMA SETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANANI JANAKIRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANJALI CHAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012357
IRS990EZ/OtherChangesInNetAssetsAmt0-24745
IRS990EZ/OtherExpensesTotalAmt030646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDSHIPEDU&HEALTH VIA VOLUNTEERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATIONWE ENABLE TRANSPORTATION OF VOLUNTEERS TO REACH EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PREP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD DONATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0341
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAIVA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64160
IRS990ScheduleA/PublicSupportPY170Pct00.66320
IRS990ScheduleA/PublicSupportTotal170Amt0109363
IRS990ScheduleA/SubstantialContributorsTotAmt056092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165455
IRS990ScheduleA/TotalSupportAmt0170458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,926FUND RAISING EXPENSE 262ARTS AND CRAFTS 1,239FEES AND CHARGES 1,695FOOD PREP MATERIAL 3,665AUTOMOBILE EXPENSE 14,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJ OF MEMBER CONTRIBUTION (24,745)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 23,808 12,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 299 2,583PAYROLL LIABILITY 42 0LOAN FROM SHAREHOLDERS 0 22,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHUBHADA SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126594328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAIVA
ReturnHeader/Filer/BusinessNameControlTxt0SAIV
ReturnHeader/Filer/EIN0461474854
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BOWIE ST 2802
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C43BBBCE3FE3116A7E1D9A6222E6AD15D90B8498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43BBBCE3FE3116A7E1D9A6222E6AD15D90B8498
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080860020173195kuklrd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.150.196.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263625428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Value Add Inc MyTaxFiler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 LEGACY Dr UNIT 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum08884820279
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manyu Liu
ReturnHeader/ReturnTs02017-11-15T18:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings